| Executed | 31.12.2024 |
|---|---|
| Registered | 30.12.2024 |
| Invoice | 126921230012024 |
| Institution | Bashkia Kruje (0716) 2123001 |
| Beneficiary | ALBERT DOKU |
| Branch | Kruje |
| Category | Te tjera materiale dhe sherbime speciale 1,305,924 |
| Amount | 1,305,924 lekë |
| Invoice description | 2024 Bashkia Krujë Blerje materiale hidraulike per Bashkine Kruje kont nr 7091 dt24.10.2024 form i njoftimit te fituesit nr6848 dt18.10.2024 fat 41/2024 fh nr99-99/1-99/2-99/3-99/4 dt05.12.2024 |